Senior Executive - Finance & Accounts Icreon

About Icreon

Job Description

Location: Noida(3 days work from office) Department: Finance & Accounting Reports To: Finance Manager Key Responsibilities Monitor and process employee reimbursements, credit cards and petty cash. Month-End Closing Activities Accruals: Identify and record expenses incurred but not yet invoiced. Prepaid Expenses: Allocate and amortize prepaid expenses monthly. Reconciliations: Perform vendor, GR/IR, and AP sub-ledger reconciliations. Reporting: Support preparation of monthly financial statements and variance analysis. GST Compliance Prepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B). Reconcile GST input/output with books and GSTR-2A/2B. Stay updated with GST law changes and implement necessary adjustments. TDS Compliance Deduct TDS as per applicable sections and rates. File quarterly TDS returns (Form 24Q, 26Q) and issue TDS certificates (Form 16/16A). Ensure timely deposit of TDS and maintain accurate records for audit. General Compliance Ensure adherence to Indian accounting standards and tax regulations. Assist in internal and statutory audits. Monitor internal controls and financial policies. Identify and mitigate compliance risks in AP and tax processes. Qualifications & Skills Education: Bachelors degree in Accounting, Finance, or related field. CA Inter or equivalent preferred. Technical Skills ERP systems (NetSuite preferred) GSTN portal, TRACES portal Advanced Excel and reconciliation tools Soft Skills Strong attention to detail Analytical and problem-solving mindset Effective communication and time management CHFxleyknx,